Numberhome Property Management Ltd Accounts

NUMBERHOME PROPERTY MANAGEMENT LIMITED - Company Information






	Numberhome Property Management Ltd

	Company No. 02879772
	Unaudited Accounts
	31 March 2021

The Directors present their report and accounts for the year ended 31 March 2021.

Principal activities

The principal activity of the company during the year under review was Ownership and management of freehold of 2 Bridge Approach, NW1 8BD.





Directors

The Directors who served during the year were as follows:

M.J. Blecher
G. Leccisotti
D.L. Levitt
P.H. Parkyn




























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
P.H. Parkyn
Director
09 December 2021

at	31 March 2021
Company No.		02879772	2021	2020
			£	£



Fixed assets			8,645	8,645

Current assets			7,398	10,584
Prepayments and accrued income			746	-

Net current assets			8,144	10,584
Total assets less current liabilities			16,789	19,229

Provisions for liabilities			(899)	-
Accruals and deferred income			(600)	(9,318)
			15,290	9,911


Capital and reserves			15,290	9,911

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the year was:	0	0

General information

Its registered number is:

02879772

Its registered office is:

145 Junction Road

London

N19 5PX

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 09 December 2021 and signed on its behalf by:

P.H. Parkyn - Director